|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Teliamura
|
TR-01-007-013-001/22
()
|
3001007013NRG23220720220333357
|
22/07/2022
|
Suresh Das
|
3001007013WL0080132
|
Suresh Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
28/07/2022
|
|
3385933819
|
|
SURESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Teliamura
|
TR-01-007-013-001/283
()
|
3001007013NRG23220720220333358
|
22/07/2022
|
Shila Debbarma
|
3001007013WL0080132
|
Shila Debbarma
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
28/07/2022
|
|
3385933821
|
|
SHILA DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
3
|
Teliamura
|
TR-01-007-013-001/63
()
|
3001007013NRG23220720220333361
|
22/07/2022
|
Chitta Ranjan Sarkar
|
3001007013WL0080132
|
Chitta Ranjan Sarkar
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
28/07/2022
|
|
3385933818
|
|
CHITTARANJAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Teliamura
|
TR-01-007-013-001/74
()
|
3001007013NRG23220720220333362
|
22/07/2022
|
Chandan Mandal
|
3001007013WL0080132
|
Chandan Mandal
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
28/07/2022
|
|
3385933817
|
|
CHANDAN MANDAL
|
UCO BANK(607066)
|
|
5
|
Teliamura
|
TR-01-007-013-006/47
()
|
3001007013NRG23220720220333363
|
22/07/2022
|
Syamal Sarkar
|
3001007013WL0080132
|
Syamal Sarkar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
28/07/2022
|
|
3385933820
|
|
SHYAMAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
6
|
Teliamura
|
TR-01-007-013-001/292
()
|
3001007013NRG23220720220333359
|
22/07/2022
|
Sanjit Chowdhury
|
3001007013WL0080132
|
Sanjit Chowdhury
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
28/07/2022
|
|
3385933823
|
|
SANJIT CHOWDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
7
|
Teliamura
|
TR-01-007-013-001/46
()
|
3001007013NRG23220720220333360
|
22/07/2022
|
Anil Malakar
|
3001007013WL0080132
|
Anil Malakar
|
00462
|
UCBA0001771
|
1060
|
1060
|
Processed
|
28/07/2022
|
|
3385933822
|
|
ANIL MALAKAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8480
|
8480
|
|
|
|
|
|
|
|